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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-Finance | ₹16.8 L | L1 | Accepted-Finance as per quoted |
| 2 | L2₹19.2 L+₹2.4 L (14.1%)Accepted-Finance | ₹19.2 L+₹2.4 L (14.1%) | L2 | Accepted-Finance as per quoted |
| 3 | L3₹19.3 L+₹2.5 L (14.8%)Accepted-Finance | ₹19.3 L+₹2.5 L (14.8%) | L3 | Accepted-Finance as per quoted |
| 4 | L4₹19.5 L+₹2.7 L (16.4%)Accepted-Finance | ₹19.5 L+₹2.7 L (16.4%) | L4 | Accepted-Finance as per quoted |
| 5 | L5₹20.1 L+₹3.3 L (19.7%)Accepted-Finance | ₹20.1 L+₹3.3 L (19.7%) | L5 | Accepted-Finance as per quoted |
Tender Value
₹20.5 L
EMD Value
₹41,500
Closing Date
1 Jul 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
EE-ECD(D)GORAKHPUR
CONSTRUCTION OF BOUNDARYWALL AT 3311 KV SS PURWA DISTRICT DEORIA
2024_PVVNV_925617_1
13/ECD(D)GKP/2024-25
Open Tender
Civil Works
Percentage
90 days
PURWA DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EE-ECD(D)GORAKHPUR
₹41,500
24 Jul 2024
27 May 2024
2 Jul 2024
27 May 2024
1 Jul 2024
27 May 2024
eProcurement System Government of Uttar Pradesh Created By: Aditya Vikram Singh Bhadoria Created Date/Time: 24-Jul-2024 12:40 PM Tender Title: CONSTRUCTION OF BOUNDARYWALL AT 3311 KV SS PURWA DISTRICT DEORIA Tender ID: 2024_PVVNV_925617_1
Tender Inviting Authority: EE-ECD(D) PURVANCHAL VIDYUT VITRAN NIGAM LIMITED GORAKHPUR
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT 33/11 KV S/S PURWA, DISTRICT-DEORIA
Contract No:- 13/ECD(D)GKP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KAMAL KISHOR YADAV (GSTN-09AAIPY5192K2ZS) BID ID -4382238 2050406.19 -4.70 1954037.10 Ninteen Lakh Fifty Four Thousand Thirty Seven
2.00 aadom infrastructure pvt ltd (GSTN-09AANCA9854G2Z2) BID ID -4382380 2050406.19 -6.55 1916104.58 Ninteen Lakh Sixteen Thousand One Hundred and Four
3.00 KM CONSTRUCTION(GSTN-NA)--4381406 2050406.19 -.10 2048355.78 Twenty Lakh Fourty Eight Thousand Three Hundred and Fifty Five
4.00 M/S SAROJ KUMAR PANDEY(GSTN-NA)--4382110 2050406.19 -.02 2049996.11 Twenty Lakh Fourty Nine Thousand Nine Hundred and Ninty Six
5.00 M/S NAROTHAM KUMAR DUBEY(GSTN-NA)--4382314 2050406.19 -5.99 1927586.86 Ninteen Lakh Twenty Seven Thousand Five Hundred and Eighty Six
6.00 M/s. YOGENDRA YADAV CONTRACTOR(GSTN-NA)--4382422 2050406.19 -2.00 2009398.07 Twenty Lakh Nine Thousand Three Hundred and Ninty Eight
7.00 M/S RAM PRAVESH(GSTN-NA)--4382181 2050406.19 -18.11 1679077.63 Sixteen Lakh Seventy Nine Thousand Seventy Seven
Lowest Amount Quoted BY: M/S RAM PRAVESH(1679077.63)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARYWALL AT 3311 KV SS PURWA DISTRICT DEORIA Tender ID: 2024_PVVNV_925617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM PRAVESH 1679077.63 L1
2 aadom infrastructure pvt ltd 1916104.58 L2
3 M/S NAROTHAM KUMAR DUBEY 1927586.86 L3
4 M/S KAMAL KISHOR YADAV 1954037.10 L4
5 M/s. YOGENDRA YADAV CONTRACTOR 2009398.07 L5
6 KM CONSTRUCTION 2048355.78 L6
7 M/S SAROJ KUMAR PANDEY 2049996.11 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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